2022 Special Session I
Budget Bill - HB29 (Chapter 1)
| First Year - FY2021 | Second Year - FY2022 |
|---|
|
|
| Total For Office of Administration | $3,698,765,764 | $3,850,944,213
$3,851,059,031 |
| |
| General Fund Positions | 386.40 | 389.40
390.40 |
| Nongeneral Fund Positions | 745.00 | 752.00 |
| Position Level | 1,131.40 | 1,141.40
1,142.40 |
| |
| Fund Sources: |
| General | $792,327,108 | $789,046,713
$789,161,531 |
| Special | $21,406,431 | $21,344,231 |
| Enterprise | $632,208,993 | $631,000,379 |
| Internal Service | $2,098,667,578 | $2,255,397,236 |
| Trust and Agency | $138,257,964 | $138,257,964 |
| Dedicated Special Revenue | $8,602,858 | $8,602,858 |
| Federal Trust | $7,294,832 | $7,294,832 |